Finance Specialist - FP&A Operations
Arabelle SolutionsMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessCommon FP&A role but SAP and capex specialization reduces applicant density.
Role requires manufacturing capex and CWIP expertise, limiting transferability across industries.
Requires domain-specific FP&A skills and SAP/capex experience despite no explicit years specified.
Job Description
Structured overview of role & requirementsAbout This Role
Manage capex controlling including budget preparation, asset creation, CWIP analysis via SAP, and depreciation reconciliation.
Conduct cost controlling with monthly structural cost preparation, variance analysis, and monitoring cost reduction projects.
Provide regular financial reporting (weekly to monthly MIS) and interact with stakeholders and auditors to ensure financial clarity and control.
Minimum Requirements
Experience in capex and cost controlling processes, including SAP usage for budget and asset management.
Work Experience Required: Not explicitly mentioned in the JD.
Familiarity with financial reporting cycles and variance analysis for budget vs actuals.
Not explicitly mentioned: degree requirements, notice period, or location constraints.
Ideal Candidate Profile
Candidate with strong expertise in capex and cost controlling within manufacturing or factory settings.
Experienced in using SAP for financial controlling and asset management integration with cross-functional teams.
Skilled in frequent stakeholder engagement including project managers, auditors, and finance teams for accurate financial management.